What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
27,714 records
Approve Plans and Specifications and Authorize Advertisement for Bids for 2026 Pavement Resurfacing Project, and Adopt a Resolution Authorizing Interim City Manager to Award C… Committee recommends approval of the Award of Engineering Agreement: Madison Street Improvements (Phase 2) to Fehr Graham, of Rockford, Illinois in the amount of $719,000.00. … <div>Approval of credit change order #1 to KPN contract #A-202012-04 between the County of Delaware and Weatherproofing Technologies, Inc. for the roof restoration and HVAC re… Subject: Feather River Camp Replacement Of Septic And Drinking Water Systems From: Oakland Parks And Recreation Youth Development Department Recommendation: Adopt A Resolution… Contract Award and Pavement Marking Replacement Service Agreement with 3D Specialties, Inc. in the amount of $514,198.87 for Project No. TM-26-C1. ORDINANCE approving and authorizing Final Settlement, Release and Indemnity Agreements between City of Houston and SOUTHERN BROTHERS CONCRETE and J.P. SEWER MAIN REPAIR & DRAI… Reappropriation of General Fund Reserves and Award of Contract to Capital Contractors LLC. for Winterberry Beach Access Boardwalk Repairs in the Amount of $347,750.00. - Joe P… Committee recommends approval of the Award of Engineering Agreement: Winnebago Street over Kent Creek and Railroads Bridge Rehabilitation (Phase 2 Engineering) to H.R. Green, … <span style="font-size: 14px; font-family: Arial;" id="isPasted">Ratification of a contract in favor of Ardurra Group Inc., in the amount of $253,880 to provide Construction E… Consideration of a Resolution to Increase the Contingency Amount on the Construction Agreement with Asplundh Construction, LLC by $46,137 for Work Within the Right-of-Way and … Award Anthony Community Center gymnasium HVAC improvement project - Authorize the City Manager to award the construction contract to BDM for the Anthony Community Center gymna… Approval to award a construction contract under KPN Contract #2021JOCC-52 between the County of Delaware and S.J. Thomas Company, Inc. for renovations at 2 West Baltimore Aven… Approval of an amendment to the Recorder of Deeds Demolition contract, DF-24-13A, Demolition of blighted structure at 1100 Hook Road, Darby Township. Amendment will increase t… Motion approving the purchase and installation of playground equipment at Green Acres Park from GameTime of Charlotte, North Carolina, in the amount of $84,999.83 using OMNIA … Committee recommends approval of the Award of Bid: Demolition Group 36 (Bid No. 326-CD-032) to Northern Illinois Service, of Rockford, Illinois in the amount of $39,700.00. Th… Continue to a date uncertain: Declare surplus a certain portion of the right of way located on Oak Avenue lying west of South Fort Harrison Avenue and between Court and Chestn… Authorizing the Executive to sign Change Order CO-39 to Bid PW-24-027SB for the Construction at the New Start Center of Everett with Marpac Construction LLC. Award of Construction Contract to Hart Design Build, Inc. for Gateway Monument I-5 at Eastern Avenue Project Awarding Resolution issued to SKC Construction, Inc., for the 2026 Pavement Preservation/Crack Sealing Program, Section 26-00000-04-GM, for an estimated County cost of $50,000… Street Snow Plowing Services Agreement with Master Construction Co., Inc. for the 2026/2027 snow season (RFP23138). Consider a resolution approving the purchase of irrigation system parts and components for a central control system, from Longhorn, Inc., of Dallas, Texas, through The Interlo… <ol><li>RFQ26-10 - Professional Mechanical, Electrical, Plumbing (MEP) Engineering Services; Authorization for Procurement and City staff to enter into negotiations and award … Approval of the Chair's signature on an Agreement with Armor Proseal, LLC for Asphalt Installation Services Acceptance of an updated Construction Agreement with Carl Kelly Plumbing & Heating Services for the Miramonte Boiler Replacement, with an updated estimate including bonding ex… 2026-187 Resolution Authorizing an Annual HVAC Preventative Maintenance Agreement with Automated Building Controls, Inc. RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with J RIVAS CONSTRUCTION, LLC… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with REYTEC CONSTRUCTION RESOU… ORDINANCE approving and authorizing Interlocal Agreement with GREATER NORTHSIDE MANAGEMENT DISTRICT for construction of Highway Safety Improvement Project: Airline Drive Inter… Ms. Clarke stated that Phase 1 improvements include utility demolition, construction of currently unamed Road B and Road J, vehicle and pedestrian street lighting, site survey… R26-029, A Resolution Authorizing an Agreement by and Between the City of Arvada and Brannan Sand and Gravel Company, LLC for Arvada’s Pavement Resurfacing Project, Project No… Presentation, discussion and consideration of proposed Resolution No. 26-20 authorizing the city to enter into an Intergovernmental Agreement (IGA) Amendment No. 1 with Arizon… Commission District(s): All CO - Change Order No. 3 to Contract Nos.: 1309686 and 1309666 On-Call Roof Maintenance, Repair, and Replacement Services (Annual Contract with 2 Op… Resolution — Drinking Water State Revolving Fund (DWSRF) Phase 3 Lead Service Line Replacements Contract <br><br><em>Approve a Resolution to Tentatively Award a Drinking Water… Two-Year Renewal and Additional Purchase Authority for the Agreement to Piggyback the City of Cape Coral Contract No. BUT2092MC – Restoration and Protective Solutions LLC – Re… <strong>MOVING MONTROSE FORWARD 2026 CONTRACTED STREET MAINTENANCE CONTRACT </strong>(15 minutes)<br><br>City Council consideration of a contract award to Oldcastle SW Group, … Authorization for the City Manager to enter into a contract with Cushman Contracting Services of Goleta, CA in the amount of $2,140,290 for the construction of the Hanford Mun… Approval of Agreement with Rep Services, Inc. for Playground Equipment Purchase and Installation at Heights of Jupiter Park, Abacoa Community Park, and Jupiter Community Cente… <strong>FY 25/26 Asphalt Paving Project</strong> - Approve the Award of Contract to Matich Corporation for FY 25/26 Asphalt Paving Project in the Amount of $1,624,896. R26-031, A Resolution Authorizing An Agreement Between the City of Arvada and EDGE Contracting, Inc. for 2026 Sanitary Sewer Open Cut Construction Services, Project No. 26-SR-… Consideration of Amendment No. 1 to CIP CST2501 - Sidewalk Program Rehabilitation & Replacement Contract Renewal with Cedros Paving Service LLC, renewing the contract, changin…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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